Department budgets

Facilities and grounds

Facilities and grounds were voted $1,022,711 for FY2025 and grew 7.5% a year.

1 · The facts

  • $1,022,711

    voted, FY2025

  • 2.3%

    of the voted budget, FY2025

  • 7.5%

    a year, FY2023 to FY2025

  • $51,396

    a year above what 2.5% growth carries (ours)

    our estimate

  • $699,011

    the Facilities & Grounds line, FY2025

  • $206,453

    Public Buildings, FY2025

  • $117,247

    Park Department, FY2025

  • 136–28

    Article 7, May 2022, reorganising Public Works

  • —

    a Facilities report in the annual town report

    not published

  • —

    how many people Facilities employs

    not published

2 · What it shows

  1. 1

    The vote that reorganised Public Works passed 136 to 28 at the May 2022 Annual Town Meeting.

  2. 2

    Its three lines are Facilities & Grounds, Public Buildings and the Park Department.

  3. 3

    A group voted $1,022,711 files no report of its own and prints no staff count.

Facilities and grounds’ lines
FY2023FY2025Change
Facilities & Grounds$649,013$699,011+$49,998
Public Buildings$235,553$206,453-$29,100

Lines that appear in both omnibus budgets under the same printed label. A line whose label changed is not joined.

Sources

What changed

Version 15 — updated September 20, 2026